SAP ABAP Table FMFG_EXCLUDE_INVOICE_FIELDS (Data Collection fields for Improper Reason Code)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FG-PP (Application Component) US Prompt Payment Act
     ⤷ FMFG_PPA_E (Package) Prompt Payment Act

Basic Data

Table Category	INTTAB	Structure
Structure	FMFG_EXCLUDE_INVOICE_FIELDS	Table Relationship Diagram
Short Description	Data Collection fields for Improper Reason Code

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
7	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
9	EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
10	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
11	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
12	AWSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	KOART	☐	KOART	KOART	CHAR	1	0	Account type
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
16	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
17	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
18	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
19	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
20	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
21	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
22	FIPEX	☐	FIPEX	FIPEX	CHAR	24	0	Commitment item (No longer in use -> FM_FIPEX)
23	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
24	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
25	VENDOR_BUZEI	☐	FM_BUZEIC	BUZEI	NUMC	3	0	Reference line item (CCN)
26	NEW_EXCLUDE_LINE_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator

History

Last changed by/on	SAP	20110901
SAP Release Created in	500